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Restructuring Costs (Tables) | 9 Months Ended
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Mar. 31, 2021
Restructuring Costs [Abstract] |
Restructuring and Related Costs [Table Text Block] | Restructuring costs under our business improvement plan are classified as follows:
|  | Three Months Ended |  | Nine Months Ended |  | Since Inception of Business Improvement Plan
|  | March 31, 2021 |  | March 31, 2020 |  | March 31, 2021 |  | March 31, 2020 |
|  | (In thousands)
Utility and Power Infrastructure |  |  |  |  |  |  |  |  |  |
Severance and other personnel-related costs |  | $ | 291 |  |  | $ | 632 |  |  | $ | 1,109 |  |  | $ | 632 |  |  | $ | 2,450 |
Facility costs |  | 112 |  |  | 303 |  |  | 117 |  |  | 303 |  |  | 351 |
Other intangible asset impairments |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,150 |
Total Utility and Power Infrastructure |  | $ | 403 |  |  | $ | 935 |  |  | $ | 1,226 |  |  | $ | 935 |  |  | $ | 3,951 |
Process and Industrial Facilities |  |  |  |  |  |  |  |  |  |
Severance and other personnel-related costs |  | $ | 315 |  |  | $ | 2,506 |  |  | $ | 2,905 |  |  | $ | 2,506 |  |  | $ | 9,073 |
Facility costs |  | 264 |  |  | 1,581 |  |  | 279 |  |  | 1,581 |  |  | 3,035 |
Other intangible asset impairments |  | — |  |  | — |  |  | — |  |  | — |  |  | 375 |
Other costs |  | 202 |  |  | — |  |  | 461 |  |  | — |  |  | 461 |
Total Process and Industrial Facilities |  | $ | 781 |  |  | $ | 4,087 |  |  | $ | 3,645 |  |  | $ | 4,087 |  |  | $ | 12,944 |
Storage and Terminal Solutions |  |  |  |  |  |  |  |  |  |
Severance and other personnel-related costs |  | $ | 423 |  |  | $ | 47 |  |  | $ | 1,076 |  |  | $ | 47 |  |  | $ | 1,422 |
Facility costs |  | 167 |  |  | 774 |  |  | 168 |  |  | 774 |  |  | 888 |
Total Storage and Terminal Solutions |  | $ | 590 |  |  | $ | 821 |  |  | $ | 1,244 |  |  | $ | 821 |  |  | $ | 2,310 |
Corporate |  |  |  |  |  |  |  |  |  |
Severance and other personnel-related costs |  | $ | 3 |  |  | $ | 716 |  |  | $ | 164 |  |  | $ | 716 |  |  | $ | 1,084 |
Facility costs |  | 83 |  |  | — |  |  | 306 |  |  | — |  |  | 306 |
Total Corporate |  | $ | 86 |  |  | $ | 716 |  |  | $ | 470 |  |  | $ | 716 |  |  | $ | 1,390 |
Restructuring Costs by Type: |  |  |  |  |  |  |  |  |  |
Severance and other personnel-related costs |  | $ | 1,032 |  |  | $ | 3,901 |  |  | $ | 5,254 |  |  | $ | 3,901 |  |  | $ | 14,029 |
Facility costs |  | 626 |  |  | 2,658 |  |  | 870 |  |  | 2,658 |  |  | 4,580 |
Other intangible asset impairments |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,525 |
Other costs |  | 202 |  |  | — |  |  | 461 |  |  | — |  |  | 461 |
Total restructuring costs |  | $ | 1,860 |  |  | $ | 6,559 |  |  | $ | 6,585 |  |  | $ | 6,559 |  |  | $ | 20,595 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The table below is a reconciliation of the beginning and ending restructuring reserve balance under the business improvement plan (in thousands):
Balance as of June 30, 2020 |  | $ | 2,403 |
Restructuring costs incurred |  | 3,510 |
Cash payments |  | (3,143) |
Adjustment to liability |  | (510) |
Balance as of March 31, 2021 |  | $ | 2,260 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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